LITCAMP

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JANIS COOKE NEWMAN

Phone

4153783058

Tax Period

2024-05-01 to 2025-04-30

LITCAMP, founded in 2015, is a small nonprofit in the Education sector that reported $237K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 16% operating deficit.

Mission

LITCAMP HELPS WRITERS HONE THEIR CRAFT, NAVIGATE THE WORLD OF PUBLISHING, AND FIND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $225,681 Revenue: $237,118

1. SPONSORED TWO CO-WORKING SPACES EXCLUSIVELY FOR WRITERS. LOCATIONS ARE IN SAN FRANCISCO AND BERKELEY; MEMBERS ARE ACCEPTED YEAR-ROUND. 2. LIT NIGHT EVENTS DURING THE YEAR: GIVE EMERGING WRITERS...

1. SPONSORED TWO CO-WORKING SPACES EXCLUSIVELY FOR WRITERS. LOCATIONS ARE IN SAN FRANCISCO AND BERKELEY; MEMBERS ARE ACCEPTED YEAR-ROUND. 2. LIT NIGHT EVENTS DURING THE YEAR: GIVE EMERGING WRITERS THE OPPORTUNITY TO READ THEIR WORK IN FRONT OF AN AUDIENCE. 3. CLASSES DURING THE YEAR: TAUGHT BY PUBLISHED WRITERS AND EXPERIENCED INSTRUCTORS, HELP WRITERS DEVELOP THEIR CRAFT.4. RETREATS HELD TO GIVE WRITERS THE TIME AND SPACE NEEDED TO FOCUS ON THEIR PROJECTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209

Program Service Revenue $237,118

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,000

Fundraising Expenses $6,400

Program Expenses $225,681

Other Expenses $211,426

TOTAL EXPENSES $275,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,327	$293,262	-0.2%
Expenses	$275,426	$259,970	+0.1%
Net Income	$-38,099	$33,292	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$49,000

Total Directors